pankaj kumar
This Query has 3 replies

This Query has 3 replies

03 November 2010 at 00:43

cash flow statement

wht is the treatment of bad debts in cash flow statement under indirect method


pankaj kumar
This Query has 2 replies

This Query has 2 replies

03 November 2010 at 00:38

cash flow statement

wht is the treatment of bad debts in cash flow statement under indirect method...help me


Dheeraj Mishra
This Query has 1 replies

This Query has 1 replies

02 November 2010 at 17:34

Tally ERP9

I am working in a pvt ltd company we want to use tally ERP9 here our state wise sale
I want to know for all location we should open ladger and create voucher type for all ladger
like mumbai local sales ladger and create voucher type for mumbai local


sanjay
This Query has 1 replies

This Query has 1 replies

02 November 2010 at 14:59

Please Help

Sir
Hello! I want to take one asdvise. The Director of a Pvt Ltd Co has incurred exp on behalf of Co through his Credit Card. The payment of credit card bill is made by Co's Account.
How to treat this in Tally. I have made the entry as Misc Exp DR
Bank A/c CR Being amt of Credit card bill payment.
is it right or wrong, I dont know. Kindly advise.
It is urgent.
thanks & regards
sanjay


Girish Bakhtyar
This Query has 1 replies

This Query has 1 replies

02 November 2010 at 14:24

Query about Property Broker/Investor

Dear Sir, I have client who deals in property as main business, shall i treat the property purchased as purchase, unsold property as stock or shall i treat it as fixed assets...? & Whether in both the cases can he purchase property of any amt in cash..?


Guest
This Query has 2 replies

This Query has 2 replies

02 November 2010 at 09:07

matter of tally

can i copy all ledger when i will create new co, in tally erp.9

regards
raju


CA Abhishek Singh
This Query has 1 replies

This Query has 1 replies

01 November 2010 at 21:38

Exchange difference (AS-11)

hello friends,

one of our client located in SEZ is an exporter of jewellery.

for revaluation on 31/03 following entry is passed

Exchange Gain a/c---dr1000
To Foreign exchange difference a/c-1000

and again on 01/04 above entry is reversed

foreign exchange differene a/c-dr1000
To Exchange Gain a/c---1000

and when amount is realised from debtors debtors are credited @rate at which goods were sold to them.

Is the treatment allowed as per AS-11??



Anonymous
This Query has 7 replies

This Query has 7 replies

01 November 2010 at 20:50

Karnataka VAT

Under Karnataka VAT - WCT rate?


rani das
This Query has 1 replies

This Query has 1 replies

01 November 2010 at 01:51

cash flow statement

Sir,
if the tax provision for 2009&2010 is Rs. 180 &Rs.200 respectively and advance tax is Rs. 180&Rs.195 respectively(in balance sheet)and tax provision in P/L is Rs. 200;what will be the amount of tax paid in cash flow statement under operating activities?please explain. i can't understand.


shilpi sharma
This Query has 2 replies

This Query has 2 replies

31 October 2010 at 20:18

issue .forfeiture n reissue of shares

Q:The authorised captital of M ltd. consists of both cumulative preference shares n equity shares .each 5% cumulative preference share has a par valueRs.100.each equity share has a par value 10.during d yr apr1,2005 to march31st 2006,the cum.pref.share cap. balance was 200000 n equity share cap. bal. was 500000.if dividend declarations totalled 8000 n RS15000 in d yr.2004-05 n 2005-06 rspctively,d dividends allocated to the equity share holders in the yr.2005-06=?






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